Senior Internal Auditor - Finance & Risk Management

LINACO · 📍 Badung, Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 30,000,000 - 45,000,000
LINACO is seeking a highly skilled and experienced Senior Internal Auditor to join our Finance & Risk Management team in Badung, Bali. In this role, you will be responsible for conducting comprehensive audits of financial processes, identifying areas for improvement, and ensuring compliance with regulatory standards. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and a commitment to maintaining the highest standards of integrity and professionalism.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits of financial processes to ensure accuracy, efficiency, and compliance with regulatory standards.,Identifying areas for improvement and developing recommendations for enhancing financial controls and risk management practices.,Preparing and presenting audit reports to senior management, highlighting key findings and providing actionable insights.,Collaborating with cross-functional teams to understand business processes and assess their effectiveness.,Monitoring and evaluating the effectiveness of internal controls and risk management strategies.,Providing guidance and support to junior auditors to ensure the quality and consistency of audit work.,Staying up-to-date with industry trends, regulatory changes, and best practices in internal auditing and risk management.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,At least 5 years of experience in internal auditing, preferably in a financial services or similar industry.,Strong knowledge of accounting principles, financial regulations, and risk management frameworks.,Excellent analytical and problem-solving skills, with the ability to interpret complex data and draw meaningful conclusions.,Strong communication and presentation skills, with the ability to effectively convey audit findings to both technical and non-technical audiences.,Proficiency in using audit software and tools, such as SAP, Oracle, or similar systems.,Ability to work independently and as part of a team, with a proactive and results-oriented approach.,Commitment to maintaining the highest standards of integrity and professionalism in all aspects of the role.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk ManagementRegulatory ComplianceData AnalysisCommunicationTeam LeadershipContinuous Learning
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